You can now track off-platform payments—that is, payments made outside of Wrapbook. Include off-platform advances and SAG escrows when running payroll, and get immediate—and accurate— tax and fringe calculations.

You can:

• Designate any project worker who is both a SAG-AFTRA member and a loan-out to be paid via Schedule F from an escrow account.
  
  
• Create an Advance payable for non-union workers by enabling Advance as an expense type in Company Settings>Payables & Timecards.

Learn more by visiting Adding Wages, Reimbursements and Expenses and Managing SAG Escrows.

Questions? Reach out to us any time at support@wrapbook.com.